Description
AMERICAN NURSES CREDENTIALING CENTER CONSULTING SERVICE FOR THE JAMES J PETERS VAMC EXERCISE OPTION 1
Base award description: AMERICAN NURSES CREDENTIALING CENTER CONSULTING SERVICE FOR THE JAMES J PETERS VAMC
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-12-22+$53,750= $53,750
- Mod P000012023-11-21+$8,958= $62,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-22 | +$53,750 | $53,750 | AMERICAN NURSES CREDENTIALING CENTER CONSULTING SERVICE FOR THE JAMES J PETERS VAMC |
| Mod P00001· EXERCISE AN OPTION | 2023-11-21 | +$8,958 | $62,708 | AMERICAN NURSES CREDENTIALING CENTER CONSULTING SERVICE FOR THE JAMES J PETERS VAMC EXERCISE OPTION 1 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MQW6MT5XB1K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0718 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $33,596 | FY2026 |
| 36C26226P0188 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $43,945 | FY2026 |
| 36C26226P0546 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,000 | FY2026 |
| 36C25026C0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $73,475 | FY2026 |
| 36C25625P1505 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,799 | FY2025 |
| 36C25225P0083 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,625 | FY2025 |
Other recipients under R410 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225F0174 | OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $207,136 | FY2025 |
| 36C24224P0528 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,800 | FY2024 |
| 36C24223N0317 | MIHALIK GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,168 | FY2023 |
| 36C24223P0332 | DONALD C. MILLER & ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $125,991 | FY2023 |
| 36C24223N0157 | TIPTON COMMUNICATIONS GROUP INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,980 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0315_3600_-NONE-_-NONE- · retrieved 2026-09-26.